Rotherhithe Consulting Limited was officially closed on 2023-02-07.
Rotherhithe Consulting was a private limited company that was located at 3 Bombay Wharf, 103 Rotherhithe Street, London, SE16 4NG. Its total net worth was valued to be around 26636 pounds, while the fixed assets that belonged to the company totalled up to 1709 pounds. The company (formally formed on 2013-11-27) was run by 1 director and 1 secretary.
Director David E. who was appointed on 27 November 2013.
Moving on to the secretaries, we can name:
Gerard H. appointed on 27 November 2013.
The company was officially classified as "information technology consultancy activities" (62020).
The last confirmation statement was sent on 2021-11-27 and last time the accounts were sent was on 30 November 2020.
2015-11-27 is the date of the most recent annual return.
| Office Address | 3 Bombay Wharf |
| Office Address2 | 103 Rotherhithe Street |
| Town | London |
| Post code | SE16 4NG |
| Country of origin | United Kingdom |
| Registration Number | 08793409 |
| Date of Incorporation | Wed, 27th Nov 2013 |
| Date of Dissolution | Tue, 7th Feb 2023 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Wed, 31st Aug 2022 |
| Account last made up date | Mon, 30th Nov 2020 |
| Next confirmation statement due date | Sun, 11th Dec 2022 |
| Last confirmation statement dated | Sat, 27th Nov 2021 |
Position: Secretary
Appointed: 27 November 2013
Position: Director
Appointed: 27 November 2013
David E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Net Worth | 26 636 | 1 374 | 1 052 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 16 705 | 13 895 | 10 394 | ||||
| Cash Bank On Hand | 10 394 | 9 139 | 18 612 | 17 538 | 18 757 | ||
| Current Assets | 48 944 | 15 316 | 14 279 | 26 072 | 18 612 | 27 950 | 53 102 |
| Debtors | 32 239 | 1 421 | 3 885 | 16 933 | 2 445 | 10 412 | 34 345 |
| Other Debtors | 284 | 8 239 | 2 445 | 10 412 | |||
| Property Plant Equipment | 2 918 | 4 345 | 1 183 | 2 444 | 1 833 | ||
| Tangible Fixed Assets | 1 709 | 3 891 | 2 918 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||
| Profit Loss Account Reserve | 25 636 | 374 | 52 | ||||
| Shareholder Funds | 26 636 | 1 374 | 1 052 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 740 | 3 492 | 4 578 | 5 393 | 6 004 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 16 145 | 17 468 | 27 567 | 26 889 | 51 610 | ||
| Creditors Due Within One Year | 24 017 | 17 833 | 16 145 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 752 | 3 162 | 815 | 611 | |||
| Net Current Assets Liabilities | 24 927 | -2 517 | -1 866 | 8 604 | -8 955 | 1 061 | 1 492 |
| Number Shares Allotted | 1 000 | 1 000 | |||||
| Other Creditors | 4 202 | 1 200 | 1 200 | 11 048 | 13 780 | ||
| Other Taxation Social Security Payable | 8 872 | 16 268 | 8 473 | 11 830 | 37 293 | ||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 5 658 | 7 837 | 7 837 | 7 837 | |||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||
| Tangible Fixed Assets Additions | 3 479 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 179 | 5 658 | |||||
| Tangible Fixed Assets Depreciation | 470 | 1 767 | 2 740 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 297 | 973 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 179 | ||||||
| Total Assets Less Current Liabilities | 26 636 | 1 374 | 1 052 | 12 949 | -5 696 | 3 505 | 3 325 |
| Trade Creditors Trade Payables | 3 071 | 14 895 | 4 011 | 537 | |||
| Trade Debtors Trade Receivables | 3 601 | 8 694 | 34 345 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 7th, February 2023 |
gazette | Free Download (1 page) |
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